Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222APB_FTO_191503
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Padmabil TR-01-003-007-002/7
() 		3001003000NRG23271220220985233 27/12/2022 Ekbal bebbarma 3001003WL0144684 Ekbal bebbarma 00415 SBIN0005591 1080 1080 Processed 02/01/2023 7564658903 EKBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1080 1080
2 Padmabil TR-01-003-007-002/214
() 		3001003000NRG23271220220985219 27/12/2022 Bipul Debbarma 3001003WL0144684 Bipul Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 02/01/2023 7564658904 BIPUL DEBBARMA PUNJAB NATIONAL BANK(508568)
3 Padmabil TR-01-003-007-002/29
() 		3001003000NRG23271220220985223 27/12/2022 Arun Debbarma 3001003WL0144684 Arun Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 02/01/2023 7564658912 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2160 2160
4 Padmabil TR-01-003-007-002/101
() 		3001003000NRG23271220220985196 27/12/2022 Chitta Ranjan Debbarma 3001003WL0144684 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658915 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-002/102
() 		3001003000NRG23271220220985197 27/12/2022 Nirmal Debbarma 3001003WL0144684 Nirmal Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 03/01/2023 7564658899 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-007-002/103
() 		3001003000NRG23271220220985198 27/12/2022 Radha Mohan Debbarma 3001003WL0144684 Radha Mohan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658891 RADHA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/109
() 		3001003000NRG23271220220985199 27/12/2022 Krishna pati Debbarma 3001003WL0144684 Krishna pati Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658901 KRISHNAPATI DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-002/155
() 		3001003000NRG23271220220985207 27/12/2022 Kalpana Santal 3001003WL0144684 Kalpana Santal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658909 KALPANA SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-002/170
() 		3001003000NRG23271220220985211 27/12/2022 Nandalal Santal 3001003WL0144684 Nandalal Santal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658910 NANDALAL SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/173
() 		3001003000NRG23271220220985213 27/12/2022 Mousumi Debbarma 3001003WL0144684 Mousumi Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658916 MOUSAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-002/174
() 		3001003000NRG23271220220985214 27/12/2022 Sandhya Santal 3001003WL0144684 Sandhya Santal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658914 SANDHYA SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/20
() 		3001003000NRG23271220220985217 27/12/2022 Ramesh Swatal 3001003WL0144684 Ramesh Swatal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658917 RAMESH SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/212
() 		3001003000NRG23271220220985218 27/12/2022 Amal Santal 3001003WL0144684 Amal Santal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658913 AMAL SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-002/23
() 		3001003000NRG23271220220985220 27/12/2022 Anil Debbarma 3001003WL0144684 Anil Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658889 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-002/25
() 		3001003000NRG23271220220985221 27/12/2022 Sankar Munda 3001003WL0144684 Sankar Munda 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658900 SANKAR MUNDA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-002/27
() 		3001003000NRG23271220220985222 27/12/2022 Nandi Munda 3001003WL0144684 Nandi Munda 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658905 NANDI MUNDA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-002/31
() 		3001003000NRG23271220220985224 27/12/2022 Mangri Munda 3001003WL0144684 Mangri Munda 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658908 MANGIRI MUNDA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-002/35
() 		3001003000NRG23271220220985227 27/12/2022 Rabi Swatal 3001003WL0144684 Rabi Swatal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658911 RABI SANTAL TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/4
() 		3001003000NRG23271220220985228 27/12/2022 Tikendra Debbarma 3001003WL0144684 Tikendra Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658890 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-002/41
() 		3001003000NRG23271220220985230 27/12/2022 Lal muni Swatal 3001003WL0144684 Lal muni Swatal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658907 LALMONI SANTAL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-002/42
() 		3001003000NRG23271220220985231 27/12/2022 Sabitri Swatal 3001003WL0144684 Sabitri Swatal 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7564658906 SABITRI SAN TAL TRIPURA GRAMIN BANK(607065)
SubTotal 19440 19440
22 Padmabil TR-01-003-007-002/11
() 		3001003000NRG23271220220985200 27/12/2022 Sashi Mohan Debbarma 3001003WL0144684 Sashi Mohan Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658886 SASHI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
23 Padmabil TR-01-003-007-002/115
() 		3001003000NRG23271220220985201 27/12/2022 Sanjib Debbarma 3001003WL0144684 Sanjib Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 03/01/2023 7564658896 SANJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-007-002/122
() 		3001003000NRG23271220220985202 27/12/2022 Nirmal Santal 3001003WL0144684 Nirmal Santal 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658894 NIRMAL SANTAL TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-002/131
() 		3001003000NRG23271220220985203 27/12/2022 Sefali Santal 3001003WL0144684 Sefali Santal 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658898 SEFALI URANG (SANTAL) TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-002/137
() 		3001003000NRG23271220220985204 27/12/2022 Elarani Debbarma 3001003WL0144684 Elarani Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658902 MANAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-002/148
() 		3001003000NRG23271220220985205 27/12/2022 Chandra Kr. Debbarma 3001003WL0144684 Chandra Kr. Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658897 CHANDRDA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-002/15
() 		3001003000NRG23271220220985206 27/12/2022 Bharati Swatal 3001003WL0144684 Bharati Swatal 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658884 BHARATI SANTAL TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-002/158
() 		3001003000NRG23271220220985208 27/12/2022 Nageswar Munda 3001003WL0144684 Nageswar Munda 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658892 NAGESHWAR MUNDA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-002/160
() 		3001003000NRG23271220220985209 27/12/2022 Subhash Munda 3001003WL0144684 Subhash Munda 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658893 SUBASH MUNDA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-002/171
() 		3001003000NRG23271220220985212 27/12/2022 Binode Debbarma 3001003WL0144684 Binode Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 03/01/2023 7564658895 BINODE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-007-002/19
() 		3001003000NRG23271220220985215 27/12/2022 Hari padma Swatal 3001003WL0144684 Hari padma Swatal 00459 ICIC00TSCBL 1080 1080 Processed 03/01/2023 7564658888 HARIPADMA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-007-002/2
() 		3001003000NRG23271220220985216 27/12/2022 Sukar Munda 3001003WL0144684 Sukar Munda 00459 ICIC00TSCBL 1080 1080 Processed 03/01/2023 7564658885 SUKUYAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-007-002/32
() 		3001003000NRG23271220220985225 27/12/2022 Rabi Swatal 3001003WL0144684 Rabi Swatal 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658881 RABI SAN TAL TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-007-002/34
() 		3001003000NRG23271220220985226 27/12/2022 Kamal Swatal 3001003WL0144684 Kamal Swatal 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658883 KAMAL SANTAL TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-007-002/40
() 		3001003000NRG23271220220985229 27/12/2022 Birashi Swatal 3001003WL0144684 Birashi Swatal 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658882 BIRSHI SANTAL TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-007-002/7
() 		3001003000NRG23271220220985232 27/12/2022 Sampadika Debbarma 3001003WL0144684 Sampadika Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 02/01/2023 7564658887 SAMPINI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 17280 17280
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222APB_FTO_191503 State Bank of India SBIN0005591 KHOWAI 1080
2 Padmabil TR3001003_271222APB_FTO_191503 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2160
3 Padmabil TR3001003_271222APB_FTO_191503 Tripura Gramin Bank UTBI0RRBTGB HATKATA 16200
4 Padmabil TR3001003_271222APB_FTO_191503 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1080
5 Padmabil TR3001003_271222APB_FTO_191503 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2160
6 Padmabil TR3001003_271222APB_FTO_191503 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17280

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